Civic Intelligence

Universal Force Inc.

990 • Fiscal year 2016 • EIN 13-4175517

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.NAAMYOGA.COM
1231 Fourth StreetSanta Monica, CA 90401

(310) 751-7550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,934

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$291,359

Down $46,014 (-14%) from 2015

Net Assets

Up

-$738,245

Up $131,818 (+15%) from 2015

Liabilities

Down

$1,029,604

Down $177,832 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$1,036,567

Up $93,499 (+9.9%) from 2015

Expenses

Down

$904,749

Down $306,465 (-25%) from 2015

Net Income

Up

$131,818

Up $399,964 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $826,447Liabilities 2011: $727,897Net Assets 2011: $98,5502011Assets 2012: $967,288Liabilities 2012: $917,262Net Assets 2012: $50,0262012Assets 2014: $432,810Liabilities 2014: $829,343Net Assets 2014: -$396,5332014Assets 2015: $337,373Liabilities 2015: $1,207,436Net Assets 2015: -$870,0632015Assets 2016: $291,359Liabilities 2016: $1,029,604Net Assets 2016: -$738,2452016Assets 2017: $319,960Liabilities 2017: $1,021,489Net Assets 2017: -$701,5292017Assets 2018: $284,423Liabilities 2018: $1,057,947Net Assets 2018: -$773,5242018Assets 2019: $296,320Liabilities 2019: $873,710Net Assets 2019: -$577,3902019Assets 2020: $567,347Liabilities 2020: $1,347,076Net Assets 2020: -$779,7292020Assets 2021: $664,372Liabilities 2021: $1,162,066Net Assets 2021: -$497,6942021Assets 2022: $1,057,015Liabilities 2022: $974,566Net Assets 2022: $82,4492022Assets 2023: $826,339Liabilities 2023: $942,347Net Assets 2023: -$116,0082023Assets 2024: $573,578Liabilities 2024: $924,814Net Assets 2024: -$351,2362024

Highlighted filing

2016

Assets$291,359
Liabilities$1,029,604
Net Assets-$738,245
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $582,935Expenses 2011: $975,517Net Income 2011: -$392,5822011Revenue 2012: $960,611Expenses 2012: $1,009,135Net Income 2012: -$48,5242012Revenue 2014: $758,107Expenses 2014: $994,548Net Income 2014: -$236,4412014Revenue 2015: $943,068Expenses 2015: $1,211,214Net Income 2015: -$268,1462015Revenue 2016: $1,036,567Expenses 2016: $904,749Net Income 2016: $131,8182016Revenue 2017: $1,046,459Expenses 2017: $1,009,743Net Income 2017: $36,7162017Revenue 2018: $856,169Expenses 2018: $928,164Net Income 2018: -$71,9952018Revenue 2019: $1,166,781Expenses 2019: $970,647Net Income 2019: $196,1342019Revenue 2020: $582,134Expenses 2020: $784,473Net Income 2020: -$202,3392020Revenue 2021: $777,708Expenses 2021: $495,673Net Income 2021: $282,0352021Revenue 2022: $501,192Expenses 2022: $262,891Net Income 2022: $238,3012022Revenue 2023: $458,426Expenses 2023: $656,883Net Income 2023: -$198,4572023Revenue 2024: $157,511Expenses 2024: $392,739Net Income 2024: -$235,2282024

Highlighted filing

2016

Revenue$1,036,567
Expenses$904,749
Net Income$131,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,117,726
Mission and Program Overview

Mission

Universal force healing center is a sanctuary dedicated to providing tools, knowledge and inspiration for self-healing and infinite growth.

The organization is a global center for spiritual and physical wellness. Our mission is to empower people to improve their lives, heal themselves, and to support them in the process of balancing the mind body spirit connection through the power of community, a variety of classes, a healing clinic, workshops and events, many of which are available free or at low cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$824,296$699,154▼ $125,142
Land, Buildings, and Equipment, Net$201,089$150,136▼ $50,953
Cash and Non-Interest-Bearing Accounts$37,725$58,826▲ $21,101
Accounts Receivable$17,547$13,034▼ $4,513
Inventories for Sale or Use$13,298$5,152▼ $8,146
Prepaid Expenses and Deferred Charges$4,727$1,224▼ $3,503
Total Assets$337,373$291,359▼ $46,014
Other Assets Total$62,987$62,987→ $0
Liabilities
Accounts Payable and Accrued Expenses$318,366$311,831▼ $6,535
Deferred Revenue$10,000$10,000→ $0
Other Liabilities$50,774$4,619▼ $46,155
Unsecured Notes Loans Payable$4,000$4,000→ $0
Total Liabilities$1,207,436$1,029,604▼ $177,832
Net Assets / Fund Balance
Unrestricted Net Assets$-870,063$-738,245▲ $131,818
Total Net Assets Fund Balance$-870,063$-738,245▲ $131,818
Total Liabilities and Net Assets / Fund Balance$337,373$291,359▼ $46,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,136$402,694$552,830
Other Assets Org$13,112--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MirshakSecretaryPT$6,934$6,934

Board Members and Trustees

NameTitle
Francine ForresterCo-chair
Primavera SalvaCo-chair
Therese WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,200
Program Service Revenue
$558,492
Investment Income
$1
Other Revenue
$28,874
All Other Contributions
$449,200
Change in Net Assets
$131,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,047
Salaries, Compensation, and Employee Benefits$144,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$295,642$1,514-$297,156
Occupancy$276,124--$276,124
Other Salaries and Wages$144,098--$144,098
Depreciation Depletion$50,953--$50,953
Office Expenses$24,491$10,391-$34,882
Fees for Services Accounting-$34,585-$34,585
Fees for Services Legal-$28,453-$28,453
Information Technology$12,715--$12,715
Interest-$9,048-$9,048
Travel$4,019--$4,019
Insurance$629$2,158-$2,787
Advertising$1,798--$1,798
Other Expenses$1,000--$1,000
Payroll Taxes$604--$604
Total Functional Expenses$818,600$86,149$0$904,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$824,296$699,154▼ $125,142
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$3,117
Credit Cards$1,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to report conflicts of interest to the board chair when they arise.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available at the organizations offices during normal business hours with an appointment.”

Form 990, Part VI, Section C, Line 19

“The form 990, governing documents and financial statements are available at the organizations offices during normal business hours with an appointment.”

Filing and Contact Details

Filer

Filer Name
Universal Force
EIN
13-4175517
Phone
3107517550
Address
1231 FOURTH STREET, SANTA MONICA, CA 90401
Doing Business As
Naam Yoga La

Signing Officer

Name
Francine Forrester
Title
Chair
Phone
3107517550
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Forrester
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
32

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 1,514. Fundraising expenses 0. Total expenses 1,514. Teachers: program service expenses 179,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,053. Other: program service expenses 116,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,589.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02920345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210551
IRS990ScheduleA/InvestmentIncomeCYPct00.04690
IRS990ScheduleA/InvestmentIncomePYPct00.05120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt04275331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01107022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588432
IRS990ScheduleA/Total509Grp/TotalAmt04275331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01115073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01051847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04485882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARKS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062987
IRS990ScheduleD/TotalLiabilityAmt04619
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1108602
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2305551
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt348540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt433580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5968
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt61913
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOSEPH LEVRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JANE MIRSHAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CHRIS MERRILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3ROBERT MIRSHAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4ROOTLIGHT INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5NAAM GLOBAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6NAAM ALIGN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt7FRANCINE FORRESTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt8OGLETHORPE PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1116975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt282000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt439044
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt534262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt624000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt72000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt8100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5AFFLIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6AFFLIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8OWNED BY DIRECTOR (CAROLA SCHROPP)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd81
IRS990ScheduleL/TotalBalanceDueAmt0699154
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST TO THE BOARD CHAIR WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514. TEACHERS: PROGRAM SERVICE EXPENSES 179,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,053. OTHER: PROGRAM SERVICE EXPENSES 116,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,359
Liabilities
$1,029,604
Net assets
-$738,245
Revenue
$1,036,567
Expenses
$904,749
Net income
$131,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.92$0.35$0.16$0.39$0.24
2023Summary only. Only limited summary data is available for this year.$0.83$0.94$0.12$0.46$0.66$0.20
2022Summary only. Only limited summary data is available for this year.$1.06$0.97$0.08$0.50$0.26$0.24
2021Summary only. Only limited summary data is available for this year.$0.66$1.16$0.50$0.78$0.50$0.28
2020Summary only. Only limited summary data is available for this year.$0.57$1.35$0.78$0.58$0.78$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.87$0.58$1.17$0.97$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.06$0.77$0.86$0.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.02$0.70$1.05$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$1.03$0.74$1.04$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.34$1.21$0.87$0.94$1.21$0.27
2014Summary only. Only limited summary data is available for this year.$0.43$0.83$0.40$0.76$0.99$0.24
2012Summary only. Only limited summary data is available for this year.$0.97$0.92$0.05$0.96$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.73$0.10$0.58$0.98$0.39